Property, Plant & Equipment
828,342 GBP2024-10-31
782,000 GBP2023-10-31
Fixed Assets
828,342 GBP2024-10-31
782,000 GBP2023-10-31
Debtors
47,330 GBP2024-10-31
11,447 GBP2023-10-31
Cash at bank and in hand
65,920 GBP2024-10-31
48,869 GBP2023-10-31
Current Assets
113,250 GBP2024-10-31
60,316 GBP2023-10-31
Net Current Assets/Liabilities
62,922 GBP2024-10-31
50,497 GBP2023-10-31
Total Assets Less Current Liabilities
891,264 GBP2024-10-31
832,497 GBP2023-10-31
Net Assets/Liabilities
86,635 GBP2024-10-31
53,227 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
86,535 GBP2024-10-31
53,127 GBP2023-11-01
53,127 GBP2023-10-31
38,619 GBP2022-11-01
Equity
86,635 GBP2024-10-31
53,227 GBP2023-10-31
Called up share capital
100 GBP2024-10-31
100 GBP2023-11-01
100 GBP2023-10-31
100 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
66,853 GBP2023-11-01 ~ 2024-10-31
41,516 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,853 GBP2023-11-01 ~ 2024-10-31
41,516 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-33,445 GBP2023-11-01 ~ 2024-10-31
-27,008 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,445 GBP2023-11-01 ~ 2024-10-31
-27,008 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
782,000 GBP2024-10-31
782,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
828,731 GBP2024-10-31
782,000 GBP2023-10-31
Motor cars
46,731 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
389 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
389 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
782,000 GBP2024-10-31
782,000 GBP2023-10-31
Motor cars
46,342 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-12,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
47,330 GBP2024-10-31
23,447 GBP2023-10-31
Debtors
Amounts falling due within one year
47,330 GBP2024-10-31
11,447 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,686 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
12,402 GBP2024-10-31
9,818 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2024-10-31
Other Creditors
Amounts falling due within one year
1 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31